Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,475 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | 08/09/2021 | OWN/2021-22/C/13 | 8,400 | ||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,596 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | 08/09/2021 | OWN/2021-22/C/6 | 11,300 | ||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,725 | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 450 | 28/09/2021 | OWN/2021-22/C/14 | 30,700 | ||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,454 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,700 | 30/09/2021 | OWN/2021-22/C/7 | 28,300 | ||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:45 AM. |